Micro-entity Accounts - F AND M MEDIA GROUP LIMITED

Registered Number 09373042

F AND M MEDIA GROUP LIMITED

Micro-entity Accounts

28 January 2025

F AND M MEDIA GROUP LIMITED Registered Number 09373042

	2025	2024
	£	£
Fixed Assets	169,294	141,501
Current Assets	205,270	194,323
Creditors: amounts falling due within one year	(168,332)	(52,262)
Net current assets (liabilities)	36,938	142,061
Total assets less current liabilities	206,232	283,562
Creditors: amounts falling due after more than one year	(178,917)	(235,499)
Provisions for liabilities	(11,336)	(11,336)
Total net assets (liabilities)	15,979	36,727
Capital and reserves	15,979	36,727

For the year ending 28 January 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 October 2025

And signed on their behalf by:
T Chowdhry, Director